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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,948
In-year surplus
Total Income£2,089,458
Total Expenditure£2,080,510
Per Pupil£5,542
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,948
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,542
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,948
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£451
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.32M | £2.31M | +£9K | £5,563 |
| 2023/24 | £2.21M | £2.22M | -£9K | £5,299 |
| 2022/23 | £2.04M | £2.23M | -£186K | £4,898 |
| 2021/22 | £1.93M | £1.97M | -£39K | £4,625 |
| 2020/21 | £1.90M | £1.75M | +£150K | £4,551 |
Nat: 57%
£1.69M
Teaching Staff (81%)
Nat: 2%
£199K
Admin & IT (10%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£48K
Learning Resources (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)